Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for June & 2022

Purchase Order
PAYEE TOTER LLC
EXPENSE CATEGORY RECYCLING CARTS
PURCHASE ORDER Select a purchase order.

Total:$122,574.35

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 22010603891 Refuse Carts, Chutes, Containers, and Holders (Com 111 06/28/2022 Paid $41,514.72
DO 1500 22010603891 Refuse Carts, Chutes, Containers, and Holders (Com 121 06/28/2022 Paid $1,409.85
DO 1500 22010603891 Refuse Carts, Chutes, Containers, and Holders (Com 131 06/28/2022 Paid $29,811.20
DO 1500 22010603891 Refuse Carts, Chutes, Containers, and Holders (Com 141 06/28/2022 Paid $1,409.85
DO 1500 22010603891 Refuse Carts, Chutes, Containers, and Holders (Com 111 06/28/2022 Paid $47,018.88
DO 1500 22010603891 Refuse Carts, Chutes, Containers, and Holders (Com 121 06/28/2022 Paid $1,409.85
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice